v3.26.1
Series B Redeemable Preferred Stock (Temporary Equity) (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of balance sheet reconciled
        
  

June 30,

2026

  

December 31,

2025

 
Gross proceeds  $7,000,000   $7,000,000 
Less:          
Preferred stock issuance costs   (680,000)   (680,000)
Value converted into common stock   (5,954,250)   (827,050)
Repurchase   (1,045,750)    
Plus:          
Accretion of carrying value to redemption value   680,000    453,334 
Preferred stock subject to possible redemption  $   $5,946,284